Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/11/2021 | OWN/2021-22/P/29 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/11/2021 | OWN/2021-22/P/30 | Expenditures | 32,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/1 | Expenditures | 189,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/2 | Expenditures | 277,500 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/3 | Expenditures | 462,500 | ||||||||||
Select activity nature | 11/11/2021 | OWN/2021-22/P/31 | Expenditures | 28,000 | ||||||||||
Select activity nature | 11/11/2021 | OWN/2021-22/P/32 | Expenditures | 500 | ||||||||||
Select activity nature | 11/11/2021 | OWN/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/11/2021 | OWN/2021-22/P/34 | Expenditures | 102,000 | ||||||||||
Select activity nature | 11/11/2021 | OWN/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/11/2021 | OWN/2021-22/P/36 | Expenditures | 5,230 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/37 | Expenditures | 9,440 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/39 | Expenditures | 138,225 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/40 | Expenditures | 10,626 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/41 | Expenditures | 1,030 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/42 | Expenditures | 24,570 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/43 | Expenditures | 93,795 | ||||||||||
Select activity nature | 19/11/2021 | OWN/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:34 AM. |